Income Statement

Fiscal Year: 2024
Revenues in 2024
$567,727
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,060
Other
71%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,283
$558,092
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,456
$9,635
+77%
Other
$0
$0
-
Total Revenues
$617,739
$567,727
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,251
$123,902
+4%
Fees to Service Providers
$3,379
$7,996
+137%
Advertising & Promotion
$23
$749
+3157%
Offices, Occupancy & IT
$17,032
$13,739
-19%
Interest
$0
$0
-
Depreciation
$2,633
$1,785
-32%
Other
$475,940
$367,889
-23%
Total Expenses
$618,258
$516,060
-17%
Net income
2023
2024
Change
Net income
-$519
+$51,667
-10055%
Functional Expenses
Summary
2023
2024
Change
Program
$531,907
$428,311
-19%
Admin
$72,904
$64,961
-11%
Fundraising
$13,447
$22,788
+69%
Total Expenses
$618,258
$516,060
-17%